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United Food And Commercial Workers International Union

204 Local

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Details

According to its Dec. 2020 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$933k (2020)

Expenses
$883k (2020)

Total Assets
−$1.57k (2020)

Total Liabilities
$59.9k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,229
Expenses
$882,859
Net Income
$50,370
Net Assets
-$61,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $930,213
99.7%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,014
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,844
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $14,802
1.7%
Assets/Debt
Total Assets -$1,573
Total Liabilities $59,913
Net Assets -$61,486
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Murphy (President) $75,375 $0 $2,742
David Kennedy (Sec/Treas.) $56,615 $0 $2,240
Mike Clark (Vice Pres.) $28,188 $0 $2,030
Otis Underwood (Vice Pres.) $9,992 $0 $1,826
Tonia Scales (Vice Pres.) $807 $0 $0
Danny Maloney (Vice President) $608 $0 $0
Ronald Bradshaw (Vice President) $0 $0 $0
Courtney Lewis (Recorder) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,894
Expenses
$972,171
Net Income
$33,723
Net Assets
-$111,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,248
99.4%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,645
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,509
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $33,430
3.4%
Assets/Debt
Total Assets $14,194
Total Liabilities $126,050
Net Assets -$111,856
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Murphy (President) $77,076 $0 $1,931
David Kennedy (Sec/Treas.) $70,200 $0 $1,931
Mike Clark (Vice Pres.) $29,435 $0 $1,459
Otis Underwood (Vice Pres.) $10,580 $0 $1,215
Harold Culbreth (Vice President) $1,429 $0 $0
Tonia Scales (Vice Pres.) $238 $0 $0
Danny Maloney (Vice President) $0 $0 $0
Courtney Lewis (Recorder) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,207,631
Expenses
$1,336,219
Net Income
-$128,588
Net Assets
-$145,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,206,795
99.9%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $831
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,515
21.6%
Professional Fundraising Fees $0
Other Salaries and Wages $19,232
1.4%
Assets/Debt
Total Assets -$10,363
Total Liabilities $135,216
Net Assets -$145,579
Compensation
Key Employees and Officers Compensation Related Other
David Kennedy (Sec/Treas.) $86,220 $0 $2,266
Brian Murphy (President) $80,541 $0 $2,266
Mike Clark (Vice Pres.) $74,629 $0 $1,326
Otis Underwood (Vice Pres.) $19,158 $0 $1,326
Harold Culbreth (Vice President) $620 $0 $0
Danny Maloney (Vice President) $430 $0 $0
Tonia Scales (Vice Pres.) $347 $0 $0
John C Tinsley (Vice President) $125 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,419,381
Expenses
$1,425,397
Net Income
-$6,016
Net Assets
-$16,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,403,877
98.9%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,500
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,467
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,039
2.9%
Assets/Debt
Total Assets $1,047
Total Liabilities $18,038
Net Assets -$16,991
Compensation
Key Employees and Officers Compensation Related Other
Brian Murphy (President) $104,510 $0 $2,650
David Kennedy (Sec/Treas.) $87,425 $0 $2,630
Mike Clark (Vice Pres.) $84,510 $0 $2,650
Otis Underwood (Vice Pres.) $17,695 $0 $1,850
Donald Cox (Vice Pres.) $786 $0 $0
John C Tinsley (Vice President) $737 $0 $0
Altonia Shaw (Recorder) $648 $0 $0
Mitch Harris (Board) $458 $0 $0
Tonia Scales (Vice Pres.) $446 $0 $0
Terry May (Vice Pres.) $375 $0 $0
Harold Culbreth (Vice President) $120 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,374,110
Expenses
$1,377,137
Net Income
-$3,027
Net Assets
-$10,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,371,349
99.8%
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,757
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $317,184
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $28,147
2.0%
Assets/Debt
Total Assets $4,667
Total Liabilities $15,642
Net Assets -$10,975
Compensation
Key Employees and Officers Compensation Related Other
Brian Murphy (President) $105,145 $0 $2,350
David Kennedy (Sec/Treas.) $87,250 $0 $2,350
Mike Clark (Vice Pres.) $77,639 $0 $2,350
Otis Underwood (Vice Pres.) $26,627 $0 $1,694
Altonia Shaw (Vice Pres) $203 $0 $0
Donald Cox (Vice Pres.) $194 $0 $0
Mitch Harris (Board) $114 $0 $0
Tonia Scales (Vice Pres.) $111 $0 $0
Terry May (Vice Pres.) $110 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,292,050
Expenses
$1,305,581
Net Income
-$13,531
Net Assets
-$7,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,652
99.4%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,395
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,788
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $44,342
3.4%
Assets/Debt
Total Assets $3,413
Total Liabilities $11,361
Net Assets -$7,948
Compensation
Key Employees and Officers Compensation Related Other
Brian Murphy (President) $93,965 $0 $2,241
David Kennedy (Sec/Treas.) $72,575 $0 $2,033
Mike Clark (Vice Pres.) $70,410 $0 $2,241
Otis Underwood (Vice Pres.) $26,235 $0 $1,337
Altonia Shaw (Vice Pres) $1,169 $0 $0
Lionel Shepard (Vice Pres.) $724 $0 $328
Donald Cox (Vice Pres.) $572 $0 $0
Terry May (Vice Pres.) $554 $0 $0
Tonia Scales (Vice Pres.) $440 $0 $0
Mitch Harris (Board) $350 $0 $0
John Tinsley (Vice Pres) $286 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,389,332
Expenses
$1,375,403
Net Income
$13,929
Net Assets
$5,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,372,378
98.8%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,952
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,745
41.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,597
Total Liabilities $13,014
Net Assets $5,583

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,010
Expenses
$1,305,283
Net Income
-$9,273
Net Assets
-$8,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,214
98.6%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,794
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,676
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,046
3.6%
Assets/Debt
Total Assets $8,386
Total Liabilities $16,732
Net Assets -$8,346

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,617
Expenses
$979,023
Net Income
$5,594
Net Assets
$927
Notable Sources of Revenue Percent of Total Revenue
Contributions $971,147
98.6%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,469
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $265,257
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $42,702
4.4%
Assets/Debt
Total Assets $13,510
Total Liabilities $12,583
Net Assets $927

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,358
Expenses
$1,008,725
Net Income
-$26,367
Net Assets
-$6,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $974,082
99.2%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,274
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,213
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,580
2.5%
Assets/Debt
Total Assets $6,025
Total Liabilities $12,192
Net Assets -$6,167

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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